Summary financial report FY 2014-15. Principal sources of income 1. University funds: staff salaries 2014-15 expenditure: £2.9m 2. University funds: “Other.

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Presentation transcript:

Summary financial report FY

Principal sources of income 1. University funds: staff salaries expenditure: £2.9m 2. University funds: “Other Charges” expenditure: £374, Research Grant overhead income 4. Donations, trust fund income and other

Trends in RG income (i.e. lifetime or budgeted value of current awards)

Trends in RG profile

Overhead income (all types) from RGs

Expenditure against RG overhead income : £292,540

Un-earmarked reserves

Earmarked reserves £175,000 earmarked reserves for start-up costs, Museum redevelopment underwriting and other needs

Other expenditure : trust funds